THE MADY PROJECT LTD (EIN 461045172) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

CHARLOTTE ADAIR

Phone

6313312964

Tax Period

2024-01-01 to 2024-12-31

THE MADY PROJECT LTD, founded in 2012, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1K, a strong 21% operating margin.

Mission

TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO BENEFIT ILL AND UNDERPRIVILEGED CHILDREN BY PROVIDING FUNDS TO HELP OFFSET THE COSTS OF MEDICAL CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $762

Other Revenue $0

TOTAL REVENUE $5,762

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,500

Other Expenses $1,060

TOTAL EXPENSES $4,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,762	$15,500	-0.6%
Expenses	$4,560	$6,524	-0.3%
Net Income	$1,202	$8,976	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE ADAIR	DIRECTOR	1.00	Director	$0	$0	$0
GAIL BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DONALD L LIPPENCOTT	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$5,762	$4,560	$187,752	$1,202
2023	$15,500	$6,524	$117,085	$8,976
2022	No data	$5,567	$38,998	No data
2021	No data	$4,593	$108,393	No data
2020	No data	$7,374	$94,029	No data
2019	No data	$3,075	$81,030	No data
2018	No data	$5,787	$61,857	No data

THE MADY PROJECT LTD